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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />52000 Federal Grant-Direct 4,665,274 8,304,748 5,255,310 5,255,310
<br />52008 Federal Grant-Direct COVID 1,275,103 396,028 97,170 164,510
<br />52010 Federal Grant-Direct COVID ESG-CV 6,025,195 2,858,609 19,900 0
<br />53307 Youth Field Usage Fee 16,056 13,018 10,160 10,000
<br />53316 Leisure Classes 0 1,374 220 1,000
<br />56900 Principal Repayment 431,115 13,507 25,000 25,000
<br />56901 Interest Repayments 34,351 1,663 15,000 5,000
<br />57960 Rental Of Property 145,200 145,200 145,200 145,200
<br />57961 Contra Rent Revenue GASB 87 (145,200)0 0 0
<br />57962 Lease Revenue 147,051 0 0 0
<br />57990 Miscellaneous Income 0 0 280 0
<br />58020 Interest Income- Leases 23,995 0 0 0
<br />SUBTOTAL REVENUES 12,618,140 11,734,148 5,568,240 5,606,020
<br />TOTAL 12,618,140 11,734,148 5,568,240 5,606,020
<br />575
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